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Employer Identification Number 22-3702270

IMPACT 21 COMMUNITY DEVELOPMENT COR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IMPACT 21 COMMUNITY DEVELOPMENT COR
Employer identification number (EIN):22-3702270
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE AFTER SCHOOL EDUCATION SERVICES FOR AT-RISK YOUTH IN THE LOCAL SCHOOL DISTRICT OF OPERATION.
Number of Employees44
Number of Volunteers0
Year Formed2004

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,604
Program Service Revenue from current yearUSD $ 78,166
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 8,760
Other Revenue from current yearUSD $ 1,715
Gross receipts from all sourcesUSD $ 386,529
Net assets / fund balances at end of fiscal yearUSD $ 50,660
Net assets / fund balances at beginning of fiscal yearUSD $ 78,356
Total liabilities at end of fiscal yearUSD $ 33,144
Total liabilities at beginning of fiscal yearUSD $ 14,145
Total assets at end of fiscal yearUSD $ 83,804
Total assets at beginning of fiscal yearUSD $ 92,501
Revenues less expenses for current yearUSD $ -27,696
Revenues less expenses for previous yearUSD $ 46,146
Total expenses for current yearUSD $ 414,225
Total expenses for previous yearUSD $ 349,568
Other expenses in current yearUSD $ 174,252
Other expenses in previous yearUSD $ 128,534
Total fundraising expenses in current yearUSD $ 13,091
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,973
Employee salary and benefits paid in previous yearUSD $ 221,034
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 386,529
Total revenue in previous fiscal yearUSD $ 395,714
Contributions and grants from current yearUSD $ 306,613
Contributions and grants from previous yearUSD $ 281,318
Total of other revenueUSD $ 1,715
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 100,848
Program Service Revenue from current yearUSD $ 105,604
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 26,148
Other Revenue from current yearUSD $ 8,760
Gross receipts from all sourcesUSD $ 395,714
Net assets / fund balances at end of fiscal yearUSD $ 78,356
Net assets / fund balances at beginning of fiscal yearUSD $ 32,210
Total liabilities at end of fiscal yearUSD $ 14,145
Total liabilities at beginning of fiscal yearUSD $ 45,202
Total assets at end of fiscal yearUSD $ 92,501
Total assets at beginning of fiscal yearUSD $ 77,412
Revenues less expenses for current yearUSD $ 46,146
Revenues less expenses for previous yearUSD $ 44,423
Total expenses for current yearUSD $ 349,568
Total expenses for previous yearUSD $ 289,685
Other expenses in current yearUSD $ 128,534
Other expenses in previous yearUSD $ 109,333
Total fundraising expenses in current yearUSD $ 14,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,034
Employee salary and benefits paid in previous yearUSD $ 180,352
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 395,714
Total revenue in previous fiscal yearUSD $ 334,108
Contributions and grants from current yearUSD $ 281,318
Contributions and grants from previous yearUSD $ 207,074
Total of other revenueUSD $ 8,760
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,400
Program Service Revenue from current yearUSD $ 100,848
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 5
Other Revenue from current yearUSD $ 26,148
Gross receipts from all sourcesUSD $ 334,108
Net assets / fund balances at end of fiscal yearUSD $ 32,210
Net assets / fund balances at beginning of fiscal yearUSD $ -40,632
Total liabilities at end of fiscal yearUSD $ 45,202
Total liabilities at beginning of fiscal yearUSD $ 118,521
Total assets at end of fiscal yearUSD $ 77,412
Total assets at beginning of fiscal yearUSD $ 77,889
Revenues less expenses for current yearUSD $ 44,423
Revenues less expenses for previous yearUSD $ -42,722
Total expenses for current yearUSD $ 289,685
Total expenses for previous yearUSD $ 212,617
Other expenses in current yearUSD $ 109,333
Other expenses in previous yearUSD $ 78,274
Total fundraising expenses in current yearUSD $ 15,052
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,352
Employee salary and benefits paid in previous yearUSD $ 134,343
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,108
Total revenue in previous fiscal yearUSD $ 169,895
Contributions and grants from current yearUSD $ 207,074
Contributions and grants from previous yearUSD $ 74,480
Total of other revenueUSD $ 26,148
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 454,820
Program Service Revenue from current yearUSD $ 95,400
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 646
Other Revenue from current yearUSD $ 5
Gross receipts from all sourcesUSD $ 169,895
Net assets / fund balances at end of fiscal yearUSD $ -40,632
Net assets / fund balances at beginning of fiscal yearUSD $ 2,090
Total liabilities at end of fiscal yearUSD $ 118,521
Total liabilities at beginning of fiscal yearUSD $ 50,142
Total assets at end of fiscal yearUSD $ 77,889
Total assets at beginning of fiscal yearUSD $ 52,232
Revenues less expenses for current yearUSD $ -42,722
Revenues less expenses for previous yearUSD $ -35,439
Total expenses for current yearUSD $ 212,617
Total expenses for previous yearUSD $ 491,829
Other expenses in current yearUSD $ 78,274
Other expenses in previous yearUSD $ 213,254
Total fundraising expenses in current yearUSD $ 13,831
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,343
Employee salary and benefits paid in previous yearUSD $ 278,575
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 169,895
Total revenue in previous fiscal yearUSD $ 456,390
Contributions and grants from current yearUSD $ 74,480
Contributions and grants from previous yearUSD $ 924
Total of other revenueUSD $ 5
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 556,076
Program Service Revenue from current yearUSD $ 454,820
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 238
Other Revenue from current yearUSD $ 646
Gross receipts from all sourcesUSD $ 456,390
Net assets / fund balances at end of fiscal yearUSD $ 2,090
Net assets / fund balances at beginning of fiscal yearUSD $ 37,529
Total liabilities at end of fiscal yearUSD $ 50,142
Total liabilities at beginning of fiscal yearUSD $ 40,822
Total assets at end of fiscal yearUSD $ 52,232
Total assets at beginning of fiscal yearUSD $ 78,351
Revenues less expenses for current yearUSD $ -35,439
Revenues less expenses for previous yearUSD $ -38,105
Total expenses for current yearUSD $ 491,829
Total expenses for previous yearUSD $ 596,171
Other expenses in current yearUSD $ 213,254
Other expenses in previous yearUSD $ 259,153
Total fundraising expenses in current yearUSD $ 13,740
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,575
Employee salary and benefits paid in previous yearUSD $ 337,018
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 456,390
Total revenue in previous fiscal yearUSD $ 558,066
Contributions and grants from current yearUSD $ 924
Contributions and grants from previous yearUSD $ 1,752
Total of other revenueUSD $ 646
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 577,881
Program Service Revenue from current yearUSD $ 556,076
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 859
Other Revenue from current yearUSD $ 238
Gross receipts from all sourcesUSD $ 558,066
Net assets / fund balances at end of fiscal yearUSD $ 37,529
Net assets / fund balances at beginning of fiscal yearUSD $ 75,634
Total liabilities at end of fiscal yearUSD $ 40,822
Total liabilities at beginning of fiscal yearUSD $ 15,682
Total assets at end of fiscal yearUSD $ 78,351
Total assets at beginning of fiscal yearUSD $ 91,316
Revenues less expenses for current yearUSD $ -38,105
Revenues less expenses for previous yearUSD $ -45,050
Total expenses for current yearUSD $ 596,171
Total expenses for previous yearUSD $ 625,300
Other expenses in current yearUSD $ 259,153
Other expenses in previous yearUSD $ 262,524
Total fundraising expenses in current yearUSD $ 12,612
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,018
Employee salary and benefits paid in previous yearUSD $ 362,776
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 558,066
Total revenue in previous fiscal yearUSD $ 580,250
Contributions and grants from current yearUSD $ 1,752
Contributions and grants from previous yearUSD $ 1,510
Total of other revenueUSD $ 238
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 638,368
Program Service Revenue from current yearUSD $ 577,881
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 859
Gross receipts from all sourcesUSD $ 580,250
Net assets / fund balances at end of fiscal yearUSD $ 75,634
Net assets / fund balances at beginning of fiscal yearUSD $ 120,684
Total liabilities at end of fiscal yearUSD $ 15,682
Total liabilities at beginning of fiscal yearUSD $ 13,708
Total assets at end of fiscal yearUSD $ 91,316
Total assets at beginning of fiscal yearUSD $ 134,392
Revenues less expenses for current yearUSD $ -45,050
Revenues less expenses for previous yearUSD $ 32,771
Total expenses for current yearUSD $ 625,300
Total expenses for previous yearUSD $ 623,070
Other expenses in current yearUSD $ 262,524
Other expenses in previous yearUSD $ 260,113
Total fundraising expenses in current yearUSD $ 5,870
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,776
Employee salary and benefits paid in previous yearUSD $ 362,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 580,250
Total revenue in previous fiscal yearUSD $ 655,841
Contributions and grants from current yearUSD $ 1,510
Contributions and grants from previous yearUSD $ 17,473
Total of other revenueUSD $ 859
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 601,412
Program Service Revenue from current yearUSD $ 594,578
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 611,841
Net assets / fund balances at end of fiscal yearUSD $ 87,913
Net assets / fund balances at beginning of fiscal yearUSD $ 115,528
Total liabilities at end of fiscal yearUSD $ 13,022
Total liabilities at beginning of fiscal yearUSD $ 21,762
Total assets at end of fiscal yearUSD $ 100,935
Total assets at beginning of fiscal yearUSD $ 137,290
Revenues less expenses for current yearUSD $ -27,615
Revenues less expenses for previous yearUSD $ -2,959
Total expenses for current yearUSD $ 639,456
Total expenses for previous yearUSD $ 621,721
Other expenses in current yearUSD $ 278,140
Other expenses in previous yearUSD $ 265,564
Total fundraising expenses in current yearUSD $ 9,176
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,316
Employee salary and benefits paid in previous yearUSD $ 356,157
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 611,841
Total revenue in previous fiscal yearUSD $ 618,762
Contributions and grants from current yearUSD $ 17,263
Contributions and grants from previous yearUSD $ 17,350
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 692,938
Program Service Revenue from current yearUSD $ 601,412
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 618,762
Net assets / fund balances at end of fiscal yearUSD $ 115,528
Net assets / fund balances at beginning of fiscal yearUSD $ 118,487
Total liabilities at end of fiscal yearUSD $ 21,762
Total liabilities at beginning of fiscal yearUSD $ 27,555
Total assets at end of fiscal yearUSD $ 137,290
Total assets at beginning of fiscal yearUSD $ 146,042
Revenues less expenses for current yearUSD $ -2,959
Revenues less expenses for previous yearUSD $ 63,557
Total expenses for current yearUSD $ 621,721
Total expenses for previous yearUSD $ 650,277
Other expenses in current yearUSD $ 265,564
Other expenses in previous yearUSD $ 251,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 356,157
Employee salary and benefits paid in previous yearUSD $ 398,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 618,762
Total revenue in previous fiscal yearUSD $ 713,834
Contributions and grants from current yearUSD $ 17,350
Contributions and grants from previous yearUSD $ 20,866
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223702270

USA Mailing Address
PO BOX 1623
RAHWAY
NJ
07065
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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